| 2026年第一季度 | 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.00 | 6.00 | 11.00 | 11.00 | 13.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 2.00 | 5.00 | 6.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 1.00 | 4.00 | 4.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | - | 1.00 | - | 1.00 | 1.00 | 2.00 |
| 单季度财务摘要： | |||||||||
| 单季度营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,988,768,064.00 | 2,189,906,182.00 | 2,034,664,975.00 | 1,704,879,804.00 | 1,726,179,429.00 |
| 单季度营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,923,523,842.00 | 2,188,445,720.00 | 1,920,570,321.00 | 1,606,520,823.00 | 1,594,554,951.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,988,768,064.00 | 2,189,906,182.00 | 2,034,664,975.00 | 1,704,879,804.00 | 1,726,179,429.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,254,843.00 | 19,982,418.00 | 119,489,664.00 | 110,959,181.00 | 158,561,269.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,459,477.00 | 29,243,877.00 | 118,501,727.00 | 111,138,632.00 | 158,554,588.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,887,987.00 | 34,102,264.00 | 93,768,494.00 | 99,486,067.00 | 134,982,029.00 |
| 单季度归属母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,675,905.00 | 34,859,453.00 | 94,587,626.00 | 98,572,277.00 | 133,822,620.00 |
| 单季度经营活动产生的现金流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,318,141.00 | -442,047,186.00 | 125,876,370.00 | 47,640,807.00 | 172,818,968.00 |
| 单季度投资活动产生的现金流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -573,054,414.00 | -143,585,528.00 | -625,505,896.00 | -495,443,552.00 | -714,578,916.00 |
| 单季度筹资活动产生的现金流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,151,103.00 | 1,087,646,269.00 | 340,151,726.00 | 581,030,986.00 | 565,518,056.00 |
| 单季度现金及现金等价物净增加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -275,454,710.00 | 506,691,676.00 | -166,870,800.00 | 131,987,487.00 | 22,128,504.00 |